Civic Intelligence

Idaho State Snowmobile Association

990EZ • Fiscal year 2017 • EIN 82-0502807

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

901 Grelle DriveLewiston, ID 83501

(208) 743-9392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$160,079

Up $27,988 (+21%) from 2016

Net Assets

Up

$160,079

Up $27,988 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,260

Up $35,314 (+82%) from 2016

Expenses

Down

$50,272

Down $14,986 (-23%) from 2016

Net Income

Up

$27,988

Up $50,300 (+225%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $205,984Liabilities 2010: $0Net Assets 2010: $205,9842010Assets 2011: $173,650Liabilities 2011: $0Net Assets 2011: $173,6502011Assets 2012: $149,070Liabilities 2012: $0Net Assets 2012: $149,0702012Assets 2013: $139,826Liabilities 2013: $0Net Assets 2013: $139,8262013Assets 2014: $97,097Liabilities 2014: $0Net Assets 2014: $97,0972014Assets 2015: $154,434Liabilities 2015: $0Net Assets 2015: $154,4342015Assets 2016: $132,091Liabilities 2016: $0Net Assets 2016: $132,0912016Assets 2017: $160,079Liabilities 2017: $0Net Assets 2017: $160,0792017Assets 2018: $166,084Liabilities 2018: $0Net Assets 2018: $166,0842018Assets 2019: $157,116Liabilities 2019: $0Net Assets 2019: $157,1162019Assets 2023: $209,465Liabilities 2023: $0Net Assets 2023: $209,4652023Assets 2024: $223,484Liabilities 2024: $0Net Assets 2024: $223,4842024

Highlighted filing

2017

Assets$160,079
Liabilities$0
Net Assets$160,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $36,267Expenses 2010: $37,312Net Income 2010: -$1,0452010Revenue 2011: $35,076Expenses 2011: $66,858Net Income 2011: -$31,7822011Revenue 2012: $92,241Expenses 2012: $116,532Net Income 2012: -$24,2912012Revenue 2013: $98,495Expenses 2013: $107,269Net Income 2013: -$8,7742013Revenue 2014: $61,494Expenses 2014: $104,051Net Income 2014: -$42,5572014Revenue 2015: $85,290Expenses 2015: $27,953Net Income 2015: $57,3372015Revenue 2016: $42,946Expenses 2016: $65,258Net Income 2016: -$22,3122016Revenue 2017: $78,260Expenses 2017: $50,272Net Income 2017: $27,9882017Revenue 2018: $43,457Expenses 2018: $37,452Net Income 2018: $6,0052018Revenue 2019: $31,595Expenses 2019: $40,563Net Income 2019: -$8,9682019Revenue 2023: $69,906Expenses 2023: $58,818Net Income 2023: $11,0882023Revenue 2024: $42,912Expenses 2024: $28,893Net Income 2024: $14,0192024

Highlighted filing

2017

Revenue$78,260
Expenses$50,272
Net Income$27,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$78,260
Mission and Program Overview

Mission

Snowmobile safety and awareness

Program Services

DescriptionGrantsExpenses
PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES.$0$40,446
SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC.$0$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI KLANDERUDSecretary/TreasurerPT$0--
LARRY LAXSONPresident - Elect-$0--
GARY CVECICHPresident-$0--
LIN MCKAYDirector At Large-$0--
BOB STANTUSDirector At Large-$0--
GENE RIGGSDirector At Large-$0--
CLYDE DURHAMDirector At Large-$0--
JASON FISHERDirector At Large-$0--
JOE WUESTDirector At Large-$0--
BRYAN BAIRDDirector At Large-$0--
JEANINE HARROP-HANSENDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Idaho State Snowmobile Association
EIN
82-0502807
Phone
2087439392
Address
901 GRELLE DRIVE, LEWISTON, ID 83501

Signing Officer

Name
Terri Klanderud
Title
Secretary / Treasurer
Phone
2087346054
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Jessica Williams
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: other. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 4,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 472. Description: travel. Amount: 10,260. Description: conferences, conventions & meetings. Amount: 364. Description: bank charges. Amount: 555. Description: dues. Amount: 1,800. Description: insurance. Amount: 212. Description: web fees. Amount: 1,685. Description: promotional expenses. Amount: 1,078. Description: contract map work. Amount: 4,756. Description: depreciation/amortization. Amount: 1,723. Total to form 990-ez, line 16: 22,905.

Form 990-ez, Part II, Line 24 - Other Assets

Description: scholarship fund. Beg. Of year amount: 7,086. End of year amount: 4,087. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 20,277.

Raw XML Appendix233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024364
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE SAFETY AND AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt014864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SHARED USE OF PUBLIC LANDS AND RESPECT FOR PRIVATE PROPERTY AND TO PROTECT THE DEVELOPMENT AND MAINTENANCE OF TRAILS AND OTHER FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO MEMBERS OF SNOWMOBILE CLUBS BASED UPON THEIR ESSAY WRITTEN ABOUT A SNOWMOBILE SAFETY TOPIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOSNOW.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 472. DESCRIPTION: TRAVEL. AMOUNT: 10,260. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 364. DESCRIPTION: BANK CHARGES. AMOUNT: 555. DESCRIPTION: DUES. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 212. DESCRIPTION: WEB FEES. AMOUNT: 1,685. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 1,078. DESCRIPTION: CONTRACT MAP WORK. AMOUNT: 4,756. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,723. TOTAL TO FORM 990-EZ, LINE 16: 22,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 7,086. END OF YEAR AMOUNT: 4,087. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLANDERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087346054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820502807
ReturnHeader/Filer/PhoneNum02087439392
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 GRELLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0AB3E1D701E145DCFD9D69BD207F51D0E3FFC4E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:39:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WILLIAMS
ReturnHeader/ReturnTs02018-09-25T14:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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